$70K
Total disbursements
9
Distinct vendors
20
Disbursement rows
Oct 2019 – Oct 2020
Activity window
$49Kacross 12 months
People paid by C00720680 top 1 · $334 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Steve Pope | PHOTOGRAPHY | 1 | $334 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $23,525 | 2 |
| Fundraising | $19,687 | 5 |
| Admin & Office | $17,252 | 1 |
| Legal & Compliance | $8,437 | 10 |
| Software & Tech | $350 | 1 |
| Media | $334 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,405 |
| Sep 23, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $180 |
| May 25, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $451 |
| May 25, 2020 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $100 |
| Feb 11, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,800 |
| Feb 11, 2020 | HOLLOWAY CONSULTING INC | TRAVEL/PRINTING | $204 |
| Dec 16, 2019 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,415 |
| Dec 16, 2019 | HOLLOWAY CONSULTING INC | TRAVEL/POSTAGE | $2,719 |
| Dec 16, 2019 | HOLLOWAY CONSULTING INC | FUNDRAISING CONSULTING | $14,750 |
| Dec 16, 2019 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $300 |
| Nov 11, 2019 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,536 |
| Nov 11, 2019 | PRODUCTION MANAGEMENT ONE, INC. | EQUIPMENT RENTAL/STAGING/LIGHTING | $14,559 |
| Nov 11, 2019 | GLEN OAKS COUNTRY CLUB | CATERING/VENUE RENTAL | $8,966 |
| Nov 11, 2019 | POPE, STEVE | PHOTOGRAPHY | $334 |
| Oct 15, 2019 | CMDI | DATABASE MANAGEMENT SERVICE | $350 |
| Oct 15, 2019 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $500 |
| Oct 15, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,063 |
| Oct 7, 2019 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $750 |
| Oct 7, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $951 |
| Oct 4, 2019 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL REIMBURSEMENT | $17,252 |